addons/multi_company/multi_company_demo.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4 <!--                      Partner                        -->
   5         <record id="base.main_partner" model="res.partner">
   6             <field name="name">OpenERP Corp.</field>
   7         </record>
   8         <record id="res_partner_oerp_editor" model="res.partner">
   9             <field name="name">OpenERP Editor</field>
  10         </record>
  11         <record id="res_partner_oerp_us" model="res.partner">
  12             <field name="name">OpenERP US</field>
  13         </record>
  14         <record id="res_partner_oerp_in" model="res.partner">
  15             <field name="name">OpenERP IN</field>
  16         </record>
  17         <record id="res_partner_oerp_be" model="res.partner">
  18             <field name="name">OpenERP BE</field>
  19         </record>
  20         <record id="res_partner_odoo" model="res.partner">
  21             <field name="name">Odoo</field>
  22         </record>
  23
  24 <!--                      Company                        -->
  25         <record id="base.main_company" model="res.company">
  26             <field name="name">OpenERP Corp.</field>
  27             <field name="currency_id" ref="base.EUR"/>
  28         </record>
  29         <record id="res_company_oerp_editor" model="res.company">
  30             <field name="partner_id" ref="res_partner_oerp_editor"/>
  31             <field name="parent_id" ref="base.main_company"/>
  32             <field name="currency_id" ref="base.EUR"/>
  33             <field name="name">OpenERP Editor</field>
  34         </record>
  35         <record id="res_company_oerp_us" model="res.company">
  36             <field name="partner_id" ref="res_partner_oerp_us"/>
  37             <field name="parent_id" ref="res_company_oerp_editor"/>
  38             <field name="currency_id" ref="base.EUR"/>
  39             <field name="name">OpenERP US</field>
  40         </record>
  41         <record id="res_company_oerp_be" model="res.company">
  42             <field name="partner_id" ref="res_partner_oerp_be"/>
  43             <field name="parent_id" ref="res_company_oerp_editor"/>
  44             <field name="currency_id" ref="base.EUR"/>
  45             <field name="name">OpenERP BE</field>
  46         </record>
  47         <record id="res_company_oerp_in" model="res.company">
  48             <field name="partner_id" ref="res_partner_oerp_in"/>
  49             <field name="parent_id" ref="res_company_oerp_editor"/>
  50             <field name="currency_id" ref="base.EUR"/>
  51             <field name="name">OpenERP IN</field>
  52         </record>
  53         <record id="res_company_odoo" model="res.company">
  54             <field name="partner_id" ref="res_partner_odoo"/>
  55             <field name="parent_id" ref="base.main_company"/>
  56             <field name="currency_id" ref="base.EUR"/>
  57             <field name="name">Odoo</field>
  58         </record>
  59
  60 <!--                      User                        -->
  61
  62         <record id="res_users_editor_demo" model="res.users">
  63             <field name="password">editor_demo</field>
  64             <field name="name">OpenERP Editor</field>
  65             <field name="login">editor_demo</field>
  66             <field name="company_id" ref="res_company_oerp_editor"/>
  67             <field name="company_ids" eval="[(4, ref('res_company_oerp_editor'))]"/>
  68             <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
  69         </record>
  70         <record id="res_users_sales_demo_us" model="res.users">
  71             <field name="password">sales_demo_us</field>
  72             <field name="name">OpenERP Salesman US</field>
  73             <field name="login">sales_demo_us</field>
  74             <field name="company_id" ref="res_company_oerp_us"/>
  75             <field name="company_ids" eval="[(4, ref('res_company_oerp_us'))]"/>
  76             <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
  77         </record>
  78         <record id="res_users_sales_demo_be" model="res.users">
  79             <field name="password">sales_demo_be</field>
  80             <field name="name">OpenERP Salesman BE</field>
  81             <field name="login">sales_demo_be</field>
  82             <field name="company_id" ref="res_company_oerp_be"/>
  83             <field name="company_ids" eval="[(4, ref('res_company_oerp_be'))]"/>
  84             <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
  85         </record>
  86         <record id="res_users_sales_demo_in" model="res.users">
  87             <field name="password">sales_demo_in</field>
  88             <field name="name">OpenERP Salesman IN</field>
  89             <field name="login">sales_demo_in</field>
  90             <field name="company_id" ref="res_company_oerp_in"/>
  91             <field name="company_ids" eval="[(4, ref('res_company_oerp_in'))]"/>
  92             <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
  93         </record>
  94         <record id="res_users_odoo_demo" model="res.users">
  95             <field name="password">odoo_demo</field>
  96             <field name="name">Odoo</field>
  97             <field name="login">odoo_demo</field>
  98             <field name="company_id" ref="res_company_odoo"/>
  99             <field name="company_ids" eval="[(4, ref('res_company_odoo'))]"/>
 100             <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
 101         </record>
 102
 103
 104         <!--
 105     Resource: product.product
 106     -->
 107
 108         <record id="product.product_product_0" model="product.product">
 109         <field name="company_id" ref="res_company_oerp_editor"/>
 110         </record>
 111         <record id="product.product_product_1" model="product.product">
 112         <field name="company_id" ref="res_company_oerp_editor"/>
 113         </record>
 114         <record id="product.product_product_pc1" model="product.product">
 115             <field name="company_id" ref="res_company_oerp_editor"/>
 116         </record>
 117         <record id="product.product_product_pc2" model="product.product">
 118         <field name="company_id" ref="res_company_oerp_editor"/>
 119         </record>
 120         <record id="product.product_product_pc3" model="product.product">
 121         <field name="company_id" ref="res_company_oerp_editor"/>
 122         </record>
 123         <record id="product.product_product_pc4" model="product.product">
 124         <field name="company_id" ref="res_company_oerp_editor"/>
 125         </record>
 126         <record id="product.product_product_mb1" model="product.product">
 127         <field name="company_id" ref="res_company_oerp_editor"/>
 128         </record>
 129         <record id="product.product_product_mb2" model="product.product">
 130         <field name="company_id" ref="res_company_oerp_editor"/>
 131         </record>
 132         <record id="product.product_product_cpu1" model="product.product">
 133         <field name="company_id" ref="res_company_oerp_editor"/>
 134         </record>
 135         <record id="product.product_product_cpu3" model="product.product">
 136         <field name="company_id" ref="res_company_oerp_editor"/>
 137         </record>
 138         <record id="product.product_product_hdd1" model="product.product">
 139         <field name="company_id" ref="res_company_oerp_editor"/>
 140         </record>
 141         <record id="product.product_product_hdd2" model="product.product">
 142         <field name="company_id" ref="res_company_oerp_editor"/>
 143         </record>
 144         <record id="product.product_product_hdd3" model="product.product">
 145         <field name="company_id" ref="res_company_oerp_editor"/>
 146         </record>
 147         <record id="product.product_product_fan" model="product.product">
 148         <field name="company_id" ref="res_company_oerp_editor"/>
 149         </record>
 150         <record id="product.product_product_fan2" model="product.product">
 151         <field name="company_id" ref="res_company_oerp_editor"/>
 152         </record>
 153         <record id="product.product_product_cpu_gen" model="product.product">
 154         <field name="company_id" ref="res_company_oerp_editor"/>
 155         </record>
 156         <record id="product.product_product_ram" model="product.product">
 157         <field name="company_id" ref="res_company_oerp_editor"/>
 158         </record>
 159         <record id="product.product_product_ram512" model="product.product">
 160         <field name="company_id" ref="res_company_oerp_editor"/>
 161         </record>
 162         <record id="product.product_product_cpu2" model="product.product">
 163         <field name="company_id" ref="res_company_oerp_editor"/>
 164         </record>
 165         <record id="product.product_product_tow1" model="product.product">
 166         <field name="company_id" ref="res_company_oerp_editor"/>
 167         </record>
 168         <record id="product.product_product_20" model="product.product">
 169         <field name="company_id" ref="res_company_oerp_editor"/>
 170         </record>
 171         <record id="product.product_product_21" model="product.product">
 172         <field name="company_id" ref="res_company_oerp_editor"/>
 173         </record>
 174         <record id="product.product_product_22" model="product.product">
 175         <field name="company_id" ref="res_company_oerp_editor"/>
 176         </record>
 177         <record id="product.product_product_23" model="product.product">
 178         <field name="company_id" ref="res_company_oerp_editor"/>
 179         </record>
 180         <record id="product.product_product_24" model="product.product">
 181         <field name="company_id" ref="res_company_oerp_editor"/>
 182         </record>
 183         <record id="product.product_product_25" model="product.product">
 184         <field name="company_id" ref="res_company_oerp_editor"/>
 185         </record>
 186         <record id="product.product_product_26" model="product.product">
 187         <field name="company_id" ref="res_company_oerp_editor"/>
 188         </record>
 189         <record id="Odoo1" model="product.category">
 190             <field name="parent_id" ref="product.cat0"/>
 191             <field name="name">Odoo Offers</field>
 192         </record>
 193         <record id="product_product_odoo1" model="product.product">
 194             <field name="default_code">ODOO</field>
 195             <field name="supply_method">produce</field>
 196             <field name="list_price">35.0</field>
 197             <field name="standard_price">10.0</field>
 198             <field name="uom_id" ref="product.product_uom_unit"/>
 199             <field name="uom_po_id" ref="product.product_uom_unit"/>
 200             <field name="name">Odoo Offer</field>
 201             <field name="categ_id" ref="Odoo1"/>
 202         <field name="company_id" ref="res_company_odoo"/>
 203         </record>
 204
 205         <!--
 206     Resource: sale.order
 207     -->
 208
 209         <record id="sale.order" model="sale.order">
 210         <field name="company_id" ref="res_company_oerp_be"/>
 211         </record>
 212
 213         <record id="sale.order2" model="sale.order">
 214         <field name="company_id" ref="res_company_oerp_be"/>
 215         </record>
 216
 217         <record id="sale.order3" model="sale.order">
 218         <field name="company_id" ref="res_company_oerp_us"/>
 219         </record>
 220
 221         <record id="sale.order4" model="sale.order">
 222         <field name="company_id" ref="res_company_oerp_us"/>
 223         </record>
 224
 225         <record id="sale.order5" model="sale.order">
 226         <field name="company_id" ref="res_company_oerp_in"/>
 227         </record>
 228
 229
 230 <!-- Journals -->
 231 <!--Journals for OpenERP IN-->
 232          <record id="sales_journal_multi_in" model="account.journal">
 233             <field name="name">Sales Journal - (OpenERP IN)</field>
 234             <field name="code">SAJ-OpenERP IN</field>
 235             <field name="type">sale</field>
 236             <field name="view_id" ref="account.account_sp_journal_view"/>
 237             <field name="sequence_id" ref="account.sequence_sale_journal"/>
 238             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 239             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 240             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 241             <field name="user_id" ref="base.user_root"/>
 242             <field name="company_id" ref="res_company_oerp_in"/>
 243         </record>
 244
 245         <record id="refund_sales_journal_multi_in" model="account.journal">
 246             <field name="name">Sales Credit Note Journal - (OpenERP IN)</field>
 247             <field name="code">SCNJ-OpenERP IN</field>
 248             <field name="type">sale_refund</field>
 249             <field eval="True" name="refund_journal"/>
 250             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 251             <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
 252             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 253             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 254             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 255             <field name="user_id" ref="base.user_root"/>
 256             <field name="company_id" ref="res_company_oerp_in"/>
 257         </record>
 258
 259         <record id="expenses_journal_multi_in" model="account.journal">
 260             <field name="name">Expenses Journal - (OpenERP IN)</field>
 261             <field name="code">EXJ-OpenERP IN</field>
 262             <field name="type">purchase</field>
 263             <field name="view_id" ref="account.account_sp_journal_view"/>
 264             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
 265             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 266             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 267             <field name="analytic_journal_id" ref="account.exp"/>
 268             <field name="user_id" ref="base.user_root"/>
 269             <field name="company_id" ref="res_company_oerp_in"/>
 270         </record>
 271
 272         <record id="refund_expenses_journal_multi_in" model="account.journal">
 273             <field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
 274             <field name="code">ECNJ-OpenERP IN</field>
 275             <field name="type">purchase_refund</field>
 276             <field eval="True" name="refund_journal"/>
 277             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 278             <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
 279             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 280             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 281             <field name="analytic_journal_id" ref="account.exp"/>
 282             <field name="user_id" ref="base.user_root"/>
 283             <field name="company_id" ref="res_company_oerp_in"/>
 284         </record>
 285
 286         <record id="bank_journal_multi_in" model="account.journal">
 287             <field name="name">Bank Journal - (OpenERP IN)</field>
 288             <field name="code">BNK-OpenERP IN</field>
 289             <field name="type">bank</field>
 290             <field name="view_id" ref="account.account_journal_bank_view"/>
 291             <field name="sequence_id" ref="account.sequence_bank_journal"/>
 292             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 293             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 294             <field name="analytic_journal_id" ref="account.sit"/>
 295             <field name="user_id" ref="base.user_root"/>
 296             <field name="company_id" ref="res_company_oerp_in"/>
 297         </record>
 298
 299         <record id="check_journal_multi_in" model="account.journal">
 300             <field name="name">Checks Journal - (OpenERP IN)</field>
 301             <field name="code">CHK-OpenERP IN</field>
 302             <field name="type">bank</field>
 303             <field name="view_id" ref="account.account_journal_bank_view"/>
 304             <field name="sequence_id" ref="account.sequence_check_journal"/>
 305             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 306             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 307             <field name="analytic_journal_id" ref="account.sit"/>
 308             <field name="user_id" ref="base.user_root"/>
 309             <field name="company_id" ref="res_company_oerp_in"/>
 310         </record>
 311
 312         <record id="cash_journal_multi_in" model="account.journal">
 313             <field name="name">Cash Journal - (OpenERP IN)</field>
 314             <field name="code">CSH-OpenERP IN</field>
 315             <field name="type">cash</field>
 316             <field name="view_id" ref="account.account_journal_bank_view"/>
 317             <field name="sequence_id" ref="account.sequence_cash_journal"/>
 318             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 319             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 320             <field name="analytic_journal_id" ref="account.sit"/>
 321             <field name="user_id" ref="base.user_root"/>
 322             <field name="company_id" ref="res_company_oerp_in"/>
 323         </record>
 324
 325 <!-- Journals for OpenERP US-->
 326         <record id="sales_journal_multi_us" model="account.journal">
 327             <field name="name">Sales Journal - (OpenERP US)</field>
 328             <field name="code">SAJ-OpenERP US</field>
 329             <field name="type">sale</field>
 330             <field name="view_id" ref="account.account_sp_journal_view"/>
 331             <field name="sequence_id" ref="account.sequence_sale_journal"/>
 332             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 333             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 334             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 335             <field name="user_id" ref="base.user_root"/>
 336             <field name="company_id" ref="res_company_oerp_us"/>
 337         </record>
 338
 339         <record id="refund_sales_journal_multi_us" model="account.journal">
 340             <field name="name">Sales Credit Note Journal - (OpenERP US)</field>
 341             <field name="code">SCNJ-OpenERP US</field>
 342             <field name="type">sale_refund</field>
 343             <field eval="True" name="refund_journal"/>
 344             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 345             <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
 346             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 347             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 348             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 349             <field name="user_id" ref="base.user_root"/>
 350             <field name="company_id" ref="res_company_oerp_us"/>
 351         </record>
 352
 353         <record id="expenses_journal_multi_us" model="account.journal">
 354             <field name="name">Expenses Journal - (OpenERP US)</field>
 355             <field name="code">EXJ-OpenERP US</field>
 356             <field name="type">purchase</field>
 357             <field name="view_id" ref="account.account_sp_journal_view"/>
 358             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
 359             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 360             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 361             <field name="analytic_journal_id" ref="account.exp"/>
 362             <field name="user_id" ref="base.user_root"/>
 363             <field name="company_id" ref="res_company_oerp_us"/>
 364         </record>
 365
 366         <record id="refund_expenses_journal_multi_us" model="account.journal">
 367             <field name="name">Expenses Credit Notes Journal - (OpenERP US)</field>
 368             <field name="code">ECNJ-OpenERP US</field>
 369             <field name="type">purchase_refund</field>
 370             <field eval="True" name="refund_journal"/>
 371             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 372             <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
 373             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 374             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 375             <field name="analytic_journal_id" ref="account.exp"/>
 376             <field name="user_id" ref="base.user_root"/>
 377             <field name="company_id" ref="res_company_oerp_us"/>
 378         </record>
 379
 380         <record id="bank_journal_multi_us" model="account.journal">
 381             <field name="name">Bank Journal - (OpenERP US)</field>
 382             <field name="code">BNK-OpenERP US</field>
 383             <field name="type">bank</field>
 384             <field name="view_id" ref="account.account_journal_bank_view"/>
 385             <field name="sequence_id" ref="account.sequence_bank_journal"/>
 386             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 387             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 388             <field name="analytic_journal_id" ref="account.sit"/>
 389             <field name="user_id" ref="base.user_root"/>
 390             <field name="company_id" ref="res_company_oerp_us"/>
 391         </record>
 392
 393         <record id="check_journal_multi_us" model="account.journal">
 394             <field name="name">Checks Journal - (OpenERP US)</field>
 395             <field name="code">CHK-OpenERP US</field>
 396             <field name="type">bank</field>
 397             <field name="view_id" ref="account.account_journal_bank_view"/>
 398             <field name="sequence_id" ref="account.sequence_check_journal"/>
 399             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 400             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 401             <field name="analytic_journal_id" ref="account.sit"/>
 402             <field name="user_id" ref="base.user_root"/>
 403             <field name="company_id" ref="res_company_oerp_us"/>
 404         </record>
 405
 406         <record id="cash_journal_multi_us" model="account.journal">
 407             <field name="name">Cash Journal - (OpenERP US)</field>
 408             <field name="code">CSH-OpenERP US</field>
 409             <field name="type">cash</field>
 410             <field name="view_id" ref="account.account_journal_bank_view"/>
 411             <field name="sequence_id" ref="account.sequence_cash_journal"/>
 412             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 413             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 414             <field name="analytic_journal_id" ref="account.sit"/>
 415             <field name="user_id" ref="base.user_root"/>
 416             <field name="company_id" ref="res_company_oerp_us"/>
 417         </record>
 418
 419 <!-- Journals for OpenERP BE-->
 420
 421         <record id="sales_journal_multi_be" model="account.journal">
 422             <field name="name">Sales Journal - (OpenERP BE)</field>
 423             <field name="code">SAJ-OpenERP BE</field>
 424             <field name="type">sale</field>
 425             <field name="view_id" ref="account.account_sp_journal_view"/>
 426             <field name="sequence_id" ref="account.sequence_sale_journal"/>
 427             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 428             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 429             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 430             <field name="user_id" ref="base.user_root"/>
 431             <field name="company_id" ref="res_company_oerp_be"/>
 432         </record>
 433
 434         <record id="refund_sales_journal_multi_be" model="account.journal">
 435             <field name="name">Sales Credit Note Journal - (OpenERP BE)</field>
 436             <field name="code">SCNJ-OpenERP BE</field>
 437             <field name="type">sale_refund</field>
 438             <field eval="True" name="refund_journal"/>
 439             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 440             <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
 441             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
 442             <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
 443             <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
 444             <field name="user_id" ref="base.user_root"/>
 445             <field name="company_id" ref="res_company_oerp_be"/>
 446         </record>
 447
 448         <record id="expenses_journal_multi_be" model="account.journal">
 449             <field name="name">Expenses Journal - (OpenERP BE)</field>
 450             <field name="code">EXJ-OpenERP BE</field>
 451             <field name="type">purchase</field>
 452             <field name="view_id" ref="account.account_sp_journal_view"/>
 453             <field name="sequence_id" ref="account.sequence_purchase_journal"/>
 454             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 455             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 456             <field name="analytic_journal_id" ref="account.exp"/>
 457             <field name="user_id" ref="base.user_root"/>
 458             <field name="company_id" ref="res_company_oerp_be"/>
 459         </record>
 460
 461         <record id="refund_expenses_journal_multi_be" model="account.journal">
 462             <field name="name">Expenses Credit Notes Journal - (OpenERP BE)</field>
 463             <field name="code">ECNJ-OpenERP BE</field>
 464             <field name="type">purchase_refund</field>
 465             <field eval="True" name="refund_journal"/>
 466             <field name="view_id" ref="account.account_sp_refund_journal_view"/>
 467             <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
 468             <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
 469             <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
 470             <field name="analytic_journal_id" ref="account.exp"/>
 471             <field name="user_id" ref="base.user_root"/>
 472             <field name="company_id" ref="res_company_oerp_be"/>
 473         </record>
 474
 475         <record id="bank_journal_multi_be" model="account.journal">
 476             <field name="name">Bank Journal - (OpenERP BE)</field>
 477             <field name="code">BNK-OpenERP BE</field>
 478             <field name="type">bank</field>
 479             <field name="view_id" ref="account.account_journal_bank_view"/>
 480             <field name="sequence_id" ref="account.sequence_bank_journal"/>
 481             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 482             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 483             <field name="analytic_journal_id" ref="account.sit"/>
 484             <field name="user_id" ref="base.user_root"/>
 485             <field name="company_id" ref="res_company_oerp_be"/>
 486         </record>
 487
 488         <record id="check_journal_multi_be" model="account.journal">
 489             <field name="name">Checks Journal - (OpenERP BE)</field>
 490             <field name="code">CHK-OpenERP BE</field>
 491             <field name="type">bank</field>
 492             <field name="view_id" ref="account.account_journal_bank_view"/>
 493             <field name="sequence_id" ref="account.sequence_check_journal"/>
 494             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 495             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 496             <field name="analytic_journal_id" ref="account.sit"/>
 497             <field name="user_id" ref="base.user_root"/>
 498             <field name="company_id" ref="res_company_oerp_be"/>
 499         </record>
 500
 501         <record id="cash_journal_multi_be" model="account.journal">
 502             <field name="name">Cash Journal - (OpenERP BE)</field>
 503             <field name="code">CSH-OpenERP BE</field>
 504             <field name="type">cash</field>
 505             <field name="view_id" ref="account.account_journal_bank_view"/>
 506             <field name="sequence_id" ref="account.sequence_cash_journal"/>
 507             <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
 508             <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
 509             <field name="analytic_journal_id" ref="account.sit"/>
 510             <field name="user_id" ref="base.user_root"/>
 511             <field name="company_id" ref="res_company_oerp_be"/>
 512         </record>
 513
 514 <!--        Project        -->
 515
 516         <record id="project.project_project_9" model="project.project">
 517         <field name="company_id" ref="res_company_oerp_be"/>
 518         </record>
 519         <record id="project.project_project_21" model="project.project">
 520         <field name="company_id" ref="res_company_oerp_us"/>
 521         </record>
 522         <record id="project.project_project_22" model="project.project">
 523         <field name="company_id" ref="res_company_oerp_be"/>
 524         </record>
 525         <record id="project.project_project_23" model="project.project">
 526         <field name="company_id" ref="res_company_oerp_in"/>
 527         </record>
 528
 529         <record id="project.project_task_116" model="project.task">
 530         <field name="company_id" ref="res_company_oerp_be"/>
 531         </record>
 532         <record id="project.project_task_130" model="project.task">
 533         <field name="company_id" ref="res_company_oerp_in"/>
 534         </record>
 535         <record id="project.project_task_131" model="project.task">
 536         <field name="company_id" ref="res_company_oerp_in"/>
 537         </record>
 538         <record id="project.project_task_184" model="project.task">
 539         <field name="company_id" ref="res_company_oerp_us"/>
 540         </record>
 541         <record id="project.project_task_186" model="project.task">
 542         <field name="company_id" ref="res_company_oerp_us"/>
 543         </record>
 544         <record id="project.project_task_188" model="project.task">
 545         <field name="company_id" ref="res_company_oerp_us"/>
 546         </record>
 547         <record id="project.project_task_189" model="project.task">
 548         <field name="company_id" ref="res_company_oerp_in"/>
 549         </record>
 550         <record id="project.project_task_190" model="project.task">
 551             <field name="company_id" ref="res_company_oerp_us"/>
 552         </record>
 553         <record id="project.project_task_192" model="project.task">
 554         <field name="company_id" ref="res_company_oerp_us"/>
 555         </record>
 556         <record id="project.project_task_193" model="project.task">
 557             <field name="company_id" ref="res_company_oerp_us"/>
 558         </record>
 559         <record id="project.project_task_194" model="project.task">
 560         <field name="company_id" ref="res_company_oerp_be"/>
 561         </record>
 562         <record id="project.project_task_195" model="project.task">
 563         <field name="company_id" ref="res_company_oerp_in"/>
 564         </record>
 565         <record id="project.project_task_196" model="project.task">
 566         <field name="company_id" ref="res_company_oerp_be"/>
 567         </record>
 568         <record id="project.project_task_197" model="project.task">
 569         <field name="company_id" ref="res_company_oerp_us"/>
 570         </record>
 571         <record id="project.project_task_198" model="project.task">
 572         <field name="company_id" ref="res_company_oerp_us"/>
 573         </record>
 574         <record id="project.project_task_199" model="project.task">
 575         <field name="company_id" ref="res_company_oerp_be"/>
 576         </record>
 577         <record id="project.project_task_200" model="project.task">
 578         <field name="company_id" ref="res_company_oerp_be"/>
 579         </record>
 580         <record id="project.project_task_201" model="project.task">
 581         <field name="company_id" ref="res_company_oerp_in"/>
 582         </record>
 583         <record id="project.project_task_202" model="project.task">
 584         <field name="company_id" ref="res_company_oerp_be"/>
 585         </record>
 586         <record id="project.project_task_203" model="project.task">
 587         <field name="company_id" ref="res_company_oerp_be"/>
 588         </record>
 589         <record id="project.project_task_204" model="project.task">
 590         <field name="company_id" ref="res_company_oerp_us"/>
 591         </record>
 592         <record id="project.project_task_205" model="project.task">
 593         <field name="company_id" ref="res_company_oerp_be"/>
 594         </record>
 595         <record id="project.project_task_206" model="project.task">
 596         <field name="company_id" ref="res_company_oerp_be"/>
 597         </record>
 598
 599
 600
 601         <!--
 602         Resource: res.partner
 603         -->
 604
 605         <record id="base.res_partner_asus" model="res.partner">
 606         <field name="company_id" ref="res_company_oerp_us"/>
 607         </record>
 608         <record id="base.res_partner_agrolait" model="res.partner">
 609                     <field name="company_id" ref="res_company_oerp_be"/>
 610         </record>
 611         <record id="base.res_partner_c2c" model="res.partner">
 612                    <field name="company_id" ref="res_company_oerp_be"/>
 613         </record>
 614         <record id="base.res_partner_sednacom" model="res.partner">
 615                   <field name="company_id" ref="res_company_oerp_be"/>
 616         </record>
 617         <record id="base.res_partner_thymbra" model="res.partner">
 618                    <field name="company_id" ref="res_company_oerp_in"/>
 619         </record>
 620         <record id="base.res_partner_desertic_hispafuentes" model="res.partner">
 621                 <field name="company_id" ref="res_company_oerp_be"/>
 622         </record>
 623         <record id="base.res_partner_tinyatwork" model="res.partner">
 624         <field name="company_id" ref="res_company_oerp_us"/>
 625         </record>
 626         <record id="base.res_partner_2" model="res.partner">
 627         <field name="company_id" ref="res_company_oerp_be"/>
 628         </record>
 629         <record id="base.res_partner_3" model="res.partner">
 630                     <field name="company_id" ref="res_company_oerp_in"/>
 631         </record>
 632         <record id="base.res_partner_4" model="res.partner">
 633                 <field name="company_id" ref="res_company_oerp_be"/>
 634         </record>
 635         <record id="base.res_partner_5" model="res.partner">
 636                    <field name="company_id" ref="res_company_oerp_be"/>
 637         </record>
 638         <record id="base.res_partner_6" model="res.partner">
 639                    <field name="company_id" ref="res_company_oerp_be"/>
 640         </record>
 641         <record id="base.res_partner_maxtor" model="res.partner">
 642                   <field name="company_id" ref="res_company_oerp_us"/>
 643         </record>
 644         <record id="base.res_partner_seagate" model="res.partner">
 645                   <field name="company_id" ref="res_company_oerp_us"/>
 646         </record>
 647         <record id="base.res_partner_8" model="res.partner">
 648                    <field name="company_id" ref="res_company_oerp_be"/>
 649         </record>
 650         <record id="base.res_partner_9" model="res.partner">
 651                   <field name="company_id" ref="res_company_oerp_be"/>
 652         </record>
 653         <record id="base.res_partner_10" model="res.partner">
 654                <field name="company_id" ref="res_company_oerp_in"/>
 655         </record>
 656         <record id="base.res_partner_11" model="res.partner">
 657                    <field name="company_id" ref="res_company_oerp_be"/>
 658         </record>
 659         <record id="base.res_partner_14" model="res.partner">
 660                   <field name="company_id" ref="res_company_oerp_be"/>
 661         </record>
 662         <record id="base.res_partner_15" model="res.partner">
 663                  <field name="company_id" ref="res_company_oerp_be"/>
 664         </record>
 665         <record id="base.res_partner_accent" model="res.partner">
 666                  <field name="company_id" ref="res_company_oerp_be"/>
 667         </record>
 668     </data>
 669   <data noupdate="1">
 670     <record id="multi_company_default_productopenerpus0" model="multi_company.default">
 671       <field name="name">Product OpenERP US</field>
 672       <field eval="1" name="sequence"/>
 673       <field name="company_id" ref="multi_company.res_company_oerp_us"/>
 674       <field name="object_id" ref="product.model_product_template"/>
 675       <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
 676       <field name="expression">True</field>
 677     </record>
 678   </data>
 679   <data noupdate="1">
 680     <record id="multi_company_default_productopenerpbe0" model="multi_company.default">
 681       <field name="name">Product OpenERP BE</field>
 682       <field eval="1" name="sequence"/>
 683       <field name="company_id" ref="multi_company.res_company_oerp_be"/>
 684       <field name="object_id" ref="product.model_product_template"/>
 685       <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
 686       <field name="expression">True</field>
 687     </record>
 688   </data>
 689   <data noupdate="1">
 690     <record id="multi_company_default_productopenerpin0" model="multi_company.default">
 691       <field name="name">Product OpenERP IN</field>
 692       <field eval="1" name="sequence"/>
 693       <field name="company_id" ref="multi_company.res_company_oerp_in"/>
 694       <field name="object_id" ref="product.model_product_template"/>
 695       <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
 696       <field name="expression">True</field>
 697     </record>
 698   </data>
 699   <data noupdate="1">
 700     <record id="multi_company_default_partneropenerpeditor0" model="multi_company.default">
 701       <field name="name">Partner OpenERP Editor</field>
 702       <field eval="1" name="sequence"/>
 703       <field name="company_id" ref="multi_company.res_company_oerp_editor"/>
 704       <field name="object_id" ref="base.model_res_partner"/>
 705       <field name="company_dest_id" ref="base.main_company"/>
 706       <field name="expression">True</field>
 707     </record>
 708   </data>
 709   <data noupdate="1">
 710     <record id="multi_company_default_partnerodoo0" model="multi_company.default">
 711       <field name="name">Partner Odoo</field>
 712       <field eval="1" name="sequence"/>
 713       <field name="company_id" ref="multi_company.res_company_odoo"/>
 714       <field name="object_id" ref="base.model_res_partner"/>
 715       <field name="company_dest_id" ref="base.main_company"/>
 716       <field name="expression">True</field>
 717     </record>
 718   </data>
 719
 720 </openerp>
 721